Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 196 | 08/09/2016 | OWN/2016-17/P/4 | Expenditures | 1,275 | 08/09/2016 | OWN/2016-17/C/16 | 2,000 | ||||
08/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 300 | 19/09/2016 | OWN/2016-17/P/38 | Expenditures | 71 | |||||||
08/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 300 | 29/09/2016 | OWN/2016-17/P/39 | Expenditures | 12,000 | |||||||
08/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,275 | 30/09/2016 | OWN/2016-17/P/40 | Expenditures | 7,500 | |||||||
08/09/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,275 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 24,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:13:05 AM. |